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HomeMy WebLinkAboutCP 94-02; Poinsettia Shores PA B-2; Condo Permit (CP) (3)City of Carlsbad Planning Department January' 17, 1994 Brian Murphy Kaiza Poinsettia Corporation 7220 Avenida Encinas, Suite 200 Carlsbad, CA 92009 SUBJECT:KAIZA DEPOSIT On May 5, 1993, applications were received from Kaiza Poinsettia Corp for CT 93-06, CP 93-03, PUD 93-05, HDP 93-06, an EIA, Notice Deposit and PFF. The total amount of your check number 3083 was 531,967.00. These applications were subsequently withdrawn and all monies except the S50.00 for PFF were available for refund. It was decided to leave the money on deposit and draw against it as new applications for the Poinsettia Shores Master Plan were submitted. On January 17, 1994, the following application:', were submitted: CT 94-01, HDP 94-03, an EIA, Notice Deposit and PFF - totaling 54,570. 00 in fees. Following is the recap and remaining balance available: Original payment January 17, 1994 BALANCE AVAILABLE S 31,917.00 • 4.570.00 S 27,347.00. !f you have any questions regarding the applications or related fees, please contact me at (619) 438- 1161, extension 4441. Sincerely, c ERIC MUNOZ Associate Planner HM.vd 2O75 Las Palmas Drive • Carlsbad, California 92OO9-1576 - (619) 438-1161 rROM. CITY OF CARLSBAD 00 CARLSBALr VILLAGE DRIVE CARLSBAD, CALIFORNIA 92008 438-5621 .DATE. ACCOUNT NO.DESCRIPTION 0001 / rf 7 // ./1 PTNO. 1138 yi.'lcd paper. TOTAL 31. TO: FINANCE DEPARTMENT FROM: ENGINEERING/PLANNING/BUILDING DATE:. ITEM(S) V\ S> P TOTAL CHARGES CHARGE ^00 -*^M D 5-0 \ CITY OF CARLSBAD 1200 CARLSBAD VILLAGE DRIVE CARLSBAD, CALIFORNIA 92008 434-2867 REC'DFROM DATE ACCOUNT NO. O --"I/ / iJ t RECEIPT NO. 9964 DESCRIPTION — '/ t*/ / * (.Jjid;} hUjtffcit^ L \£ d-cr tx-66 04/29/94 TffTflL ^&&jr&"+<&U£rNOT VALID UNLESS VALIDATED BY/T^" " TOTAL AMOUNT IQ2.W*) CL pry ^i/n />;,, / 0001 01 02r^—coio" -i / ~ -U rAfil 7«>----* r/ ^_ / o t//. CASH REGISTER \ . CITY OF CARLSBAD 1200 CARLSBAD VILLAGE DRIVE CARLSBAD, CALIFORNIA 92008 434-2867 DATEREC'D FROM ACCOUNT NO.DESCRIPTION AMOUNT S7f>l 04/29/94 :--pRhrr 10 ,E DEPARTMENT ilGINEERlNG^PLANNINGVBUILDING fl/\}/ TO: FINANCE DEPABTMENT FROM: ENGINEERING/ ITEM(S) T_ -I- TOTAL CHARGES CHARGE DATE:. /BUILDING </ ITEM(S) A± Pt&W-n TOTAL CHARGES CHARGE io,(no H.77DC-.^oo -4- FINANCE DEPARTMENT M: ENGINEERING/PLANNING/BUILDING ITEM(S) £#- TOTAL CHARGES CHARGE TO: FINANCE DEPARTMENT FROM: ENGINEERING/PlANNtfJG/BUILDING DATE:. ITEM(S| TOTAL CHARGES CHARGE J£ DEPARTMENT AlGINEERING/PfANNtXlG/BUILDING TO: FINANCE DEPARTMENT //* FROM: ENGINEEhlNG/Pp(NN>IG/BUILDING DATE: ITEM(S) TOTAL CHARGES CHARGE ITEM(S) W-7 TOTAL CHARGES CHARGE FINANCE DEPARTMENT )M: ENGINEERING/PUANNdNG/BUILDING ITEM(S) ^L TOTAL CHARGES CHARGE 50 TO: FINANCE DEPARTMEN / FROM: ENGINEERING/PlANNfaG/BUILDING DATE..!± ITEM(S) TOTAL CHARGES CHARGE HCCO 120 TO: FINANCE DEPARTMENT FROM: ENGINEEI 3/1 DATE: ITEM(S)CHARGE TOTAL CHARGES